Expenditure over £25,000 – September 2022
Date: September 2022
Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
RNK | 16/09/2022 | Tax Payable | Central | INLAND REVENUE CIS | 43765625 | 991,375 | INLAND REVENUE CIS |
RNK | 07/09/2022 | Research | Programme Grant Costing | KINGS COLLEGE LONDON | 43629135 | 60,074 | Research |
RNK | 09/09/2022 | IT | Capital | DELL CORPORATION LTD | 43603285 | 36,300 | Computers |
RNK | 09/09/2022 | Secondment | Family Mental Health | BRANDON CENTRE | 43545000 | 35,400 | Secondment staff from other organisation |
RNK | 30/09/2022 | Rent | GIC | THIRD SECTOR PROPERTY LTD | 43900860 | 34,227 | Quaterly rent & service charge |
RNK | 23/09/2022 | External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 43659596 | 32,100 | External advisory and consultancy |